Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,896.78
1,816.37
2,260.38
2,208.74
2,368.69
2,062.43
Shareholder's Funds
1,896.78
1,816.37
2,260.38
2,208.74
2,368.69
2,062.43
Minority Interest
122.79
113.25
104.40
96.59
89.99
86.20
Long-Term Borrowings
11.15
56.36
12.92
13.07
32.66
26.41
Secured Loans
11.15
56.36
12.92
13.07
32.66
26.41
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-46.94
-58.16
-17.84
9.81
78.37
23.68
Other Long Term Liabilities
68.53
37.84
56.42
81.52
134.96
77.56
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.13
0.01
0.13
16.17
Total Non-Current Liabilities
68.53
37.84
56.42
81.52
134.96
77.56
Current Liabilities
Trade Payables
78.62
86.00
100.19
93.28
79.96
78.77
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.13
0.01
0.13
16.17
Total Current Liabilities
297.93
355.43
368.70
339.86
396.33
485.74
Total Liabilities
2,388.25
2,323.26
2,789.91
2,727.91
2,991.42
2,713.62
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
430.51
445.88
463.59
473.03
489.83
410.47
Less: Accumulated Depreciation
305.99
298.50
297.52
289.16
295.71
270.48
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
124.52
147.38
166.07
183.87
194.12
139.99
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
545.68
485.21
457.09
695.42
785.12
496.10
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
6.21
86.41
32.96
3.49
3.48
0.00
Total Non-Current Assets
1,417.42
1,422.17
1,534.58
1,807.71
2,029.64
1,816.06
Current Assets Loans & Advances
Current Investments
230.45
370.39
735.08
380.88
320.91
402.24
Inventories
5.57
12.38
11.76
7.04
8.58
5.17
Sundry Debtors
96.27
104.34
117.75
120.29
119.94
145.00
Cash and Bank
582.76
367.86
250.91
313.56
466.69
288.87
Other Current Assets
944.94
874.13
1,133.67
836.98
935.53
862.85
Short Term Loans and Advances
29.89
19.16
18.17
15.20
19.42
21.57
Total Current Assets
970.83
901.09
1,255.33
920.20
961.78
897.56
Net Current Assets (Including Current Investments)
672.90
545.65
886.62
580.34
565.46
411.82
Total Current Assets Excluding Current Investments
970.83
901.09
1,255.33
920.20
961.78
897.56
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,388.25
2,323.26
2,789.91
2,727.91
2,991.42
2,713.62
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
11.15
56.36
12.92
13.07
32.66
26.41
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Net263 Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,896.78
0
1,896.78
0.00%
Shareholder's Funds
1,896.78
0
1,896.78
0.00%
Minority Interest
122.79
0
122.79
0.00%
Long-Term Borrowings
11.15
0
11.15
0.00%
Secured Loans
11.15
0
11.15
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-46.94
0
-46.94
0.00%
Other Long Term Liabilities
68.53
0
68.53
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
68.53
0
68.53
0.00%
Current Liabilities
Trade Payables
78.62
0
78.62
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
297.93
0
297.93
0.00%
Total Liabilities
2,388.25
0
2,388.25
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
430.51
0
430.51
0.00%
Less: Accumulated Depreciation
305.99
0
305.99
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
124.52
0
124.52
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
545.68
0
545.68
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
6.21
0
6.21
0.00%
Total Non-Current Assets
1,417.42
0
1,417.42
0.00%
Current Assets Loans & Advances
Current Investments
230.45
0
230.45
0.00%
Inventories
5.57
0
5.57
0.00%
Sundry Debtors
96.27
0
96.27
0.00%
Cash and Bank
582.76
0
582.76
0.00%
Other Current Assets
944.94
0
944.94
0.00%
Short Term Loans and Advances
29.89
0
29.89
0.00%
Total Current Assets
970.83
0
970.83
0.00%
Net Current Assets (Including Current Investments)
672.90
0
672.90
0.00%
Total Current Assets Excluding Current Investments
970.83
0
970.83
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
2,388.25
0
2,388.25
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
11.15
0
11.15
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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